INTERNATIONAL SCHOOL OF MONTEREY
Cite this
Plain text INTERNATIONAL SCHOOL OF MONTEREY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/770485756. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). INTERNATIONAL SCHOOL OF MONTEREY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/770485756
MLA “INTERNATIONAL SCHOOL OF MONTEREY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/770485756. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.0M · expenses $7.2M · assets $1.1M
- EIN
- 77-0485756
- Address
- 1720 YOSEMITE ST, SEASIDE, CA 93955-3914
- Website
- WWW.ISMONTEREY.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE INTERNATIONAL SCHOOL OF MONTEREY IS TO EDUCATE ALL CHILDREN TOWARDS BECOMING CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jessica Allen | HEAD OF SCHOOL | 2015-2024 | $191,594 | $1,330,057 | 1 |
| Marina Quirit Russo | DIRECTOR OF SPED/PSYCHOLOGY | 2022-2024 | $169,223 | $472,685 | 1 |
| Lisa Wichael-Loomis | HEAD OF OPERATIONS & HR | 2022-2024 | $164,733 | $418,317 | 1 |
| Ryan Mullen | CO-PRINCIPAL | 2024 | $145,094 | $145,094 | 1 |
| Sean Madden (former) | DIRECTOR | 2009-2021 | $157,033 | $1,510,202 | 1 |
| Catherine Glick (former) | PRINCIPAL | 2011-2015 | $53,454 | $416,453 | 1 |
| Lisa Griffin Burns (former) | OPER./HR MGR | 2011-2015 | $90,718 | $391,313 | 1 |
| Scott Hirschfield (former) | HEAD OF DEVELOPMENT | 2023 | $161,984 | $161,984 | 2 |
| Lorraine Williby (former) | BUSINESS MANAGER | 2009 | $81,131 | $81,131 | 1 |
Officers and directors, no compensation reported
31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kate Mitchell-Mehle | VICE PRESIDENT | 2016-2024 | 3 | $0 reported | 2 |
| Lauren Cohen | TRUSTEE | 2009-2024 | 2 | $0 reported | 3 |
| Camilla Mann | PRESIDENT | 2019-2024 | 3 | $0 reported | 1 |
| Sameer Bakhda Md | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Ebony Glover | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Gary Portis | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Roberta Freeman | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Kevin Brookhouser (former) | CHAIR | 2015-2023 | 3 | $0 reported | 2 |
| Fana Oldfield (former) | FINANCE OFFICER | 2022-2023 | 3 | $0 reported | 1 |
| Niko Garbacz (former) | TRUSTEE | 2022 | 2 | $0 reported | 1 |
| Patricia Adura-Miranda Jd (former) | CHAIR | 2014-2021 | 3 | $0 reported | 1 |
| Allison Barrientos Cpa (former) | TREASURER | 2018-2021 | 3 | $0 reported | 1 |
| Kera Abraham Panni (former) | TRUSTEE | 2015-2021 | 2 | $0 reported | 1 |
| Lynn Bentaleb (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Cristofer Cabanillas Cfp (former) | TRUSTEE | 2009-2021 | 2 | $0 reported | 1 |
| Valerie Josephson (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 2 |
| Ronnie Higgs Phd (former) | TRUSTEE | 2016-2019 | 2 | $0 reported | 1 |
| John Bailey Jd (former) | TRUSTEE | 2011-2018 | 2 | $0 reported | 1 |
| Roberta Infelise Edd (former) | TRUSTEE | 2009-2018 | 2 | $0 reported | 1 |
| Chris Steinbruner Cpa (former) | TREASURER | 2009-2017 | 3 | $0 reported | 1 |
| Allison Barientos Cpa (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Kelly Sorenson (former) | TRUSTEE | 2011-2017 | 2 | $0 reported | 1 |
| Justine Geisler (former) | Trustee | 2013-2016 | 2 | $0 reported | 2 |
| Sunder Ramaswamy Phd (former) | VICE CHAIR | 2009-2014 | 3 | $0 reported | 1 |
| John Tilley (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Plasha Fielding Will (former) | Trustee | 2009-2011 | 2 | $0 reported | 1 |
| Alastair Rodd (former) | Trustee | 2009-2011 | 2 | $0 reported | 1 |
| Paul Gaucher (former) | Trustee | 2009-2011 | 2 | $0 reported | 1 |
| Kaustubh Khandelwal (former) | Treasurer | 2009-2011 | 3 | $0 reported | 1 |
| Robert Lee (former) | TRUSTEE | 2009 | 5 | $0 reported | 2 |
| Christine Balbo Reed Jd (former) | TRUSTEE | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $671K · 118 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA ALLEN | HEAD OF SCHOOL | 40 | $141,926 | $0 | $49,668 | $191,594 | 1 |
| MARINA QUIRIT RUSSO | DIRECTOR OF SPED/PSYCHOLOGY | 40 | $123,143 | $0 | $46,080 | $169,223 | 1 |
| LISA WICHAEL-LOOMIS | HEAD OF OPERATIONS & HR | 40 | $116,162 | $0 | $48,571 | $164,733 | 1 |
| RYAN MULLEN | CO-PRINCIPAL | 40 | $112,084 | $0 | $33,010 | $145,094 | 1 |
| CAMILLA MANN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE MITCHELL MEHLE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA FREEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMEER BAKHDA MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY GLOVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PORTIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 13 people listed · 4 paid, $654K · 102 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA ALLEN | HEAD OF SCHOOL | 40 | $148,082 | $0 | $50,084 | $198,166 | 1 |
| MARINA QUIRIT RUSSO | DIRECTOR OF SPED/PSYCHOLOGIST | 40 | $120,891 | $0 | $44,917 | $165,808 | 1 |
| SCOTT HIRSCHFIELD | HEAD OF DEVELOPMENT | 40 | $136,121 | $0 | $25,863 | $161,984 | 2 |
| LISA WICHAEL-LOOMIS | HEAD OF OPERATIONS & HR | 40 | $111,152 | $0 | $16,896 | $128,048 | 1 |
| KEVIN BROOKHOUSER | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| KATE MITCHELL MEHLE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| CAMILLA MANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FANA OLDFIELD | FINANCE OFFICER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAMEER BAKHDA MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| EBONY GLOVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PORTIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA FREEMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $430K · 106 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA ALLEN | HEAD OF SCHOOL | 40 | $124,547 | $0 | $42,680 | $167,227 | 1 |
| MARINA QUIRIT RUSSO | DIRECTOR OF SPED/PSYCHOLOGIST | 40 | $115,202 | $0 | $22,452 | $137,654 | 1 |
| LISA WICHAEL-LOOMIS | HEAD OF OPERATIONS/HR | 40 | $100,158 | $0 | $25,378 | $125,536 | 1 |
| KEVIN BROOKHOUSER | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| KATE MITCHELL MEHLE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| CAMILLA MANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FANA OLDFIELD | CHIEF FINANCIAL OFFICER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAMEER BAKHDA MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| EBONY GLOVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKO GARBACZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $304K · 96 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MADDEN | DIRECTOR | 40 | $131,676 | $0 | $25,357 | $157,033 | 1 |
| JESSICA ALLEN | PRINCIPAL | 40 | $108,833 | $0 | $38,420 | $147,253 | 1 |
| PATRICIA ADURA-MIRANDA JD | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROOKHOUSER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ALLISON BARRIENTOS CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA MANN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KERA ABRAHAM PANNI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMEER BAKHDA MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BENTALEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTOFER CABANILLAS CFP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MITCHELL MEHLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 2 paid, $291K · 70 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MADDEN | DIRECTOR | 40 | $125,880 | $0 | $23,338 | $149,218 | 1 |
| JESSICA ALLEN | PRINCIPAL | 40 | $103,270 | $0 | $38,245 | $141,515 | 1 |
| CRISTOFER CABANILLAS CFP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ADURA-MIRANDA JD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BARRIENTOS CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| KERA ABRAHAM PANNI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMEER BAKHDA MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BENTALEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROOKHOUSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE JOSEPHSON MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CAMILLA MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MITCHELL MEHLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 2 paid, $293K · 106 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MADDEN | DIRECTOR | 40 | $126,791 | $0 | $21,659 | $148,450 | 1 |
| JESSICA ALLEN | PRINCIPAL | 40 | $102,972 | $0 | $41,841 | $144,813 | 1 |
| CRISTOFER CABANILLAS CFP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ADURA-MIRANDA JD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BARRIENTOS CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| KERA ABRAHAM PANNI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMEER BAKHDA MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BENTALEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROOKHOUSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE HIGGS PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CAMILLA MANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MITCHELL MEHLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 2 paid, $289K · 121 employees · 445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MADDEN | DIRECTOR | 40 | $124,654 | $0 | $20,084 | $144,738 | 1 |
| JESSICA ALLEN | PRINCIPAL | 40 | $103,792 | $0 | $40,783 | $144,575 | 1 |
| CRISTOFER CABANILLAS CFP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ADURA-MIRANDA JD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| ALLISON BARRIENTOS CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KERA ABRAHAM PANNI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAILEY JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BENTALEB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROOKHOUSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE HIGGS PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA INFELISE EDD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE MITCHELL MEHLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 2 paid, $278K · 115 employees · 518 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MADDEN | DIRECTOR | 40 | $123,558 | $0 | $17,944 | $141,502 | 1 |
| JESSICA ALLEN | PRINCIPAL | 40 | $100,136 | $0 | $36,375 | $136,511 | 1 |
| CRISTOFER CABANILLAS CFP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ADURA-MIRANDA JD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINBRUNER CPA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| KERA ABRAHAM PANNI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAILEY JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BARIENTOS CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROOKHOUSER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE HIGGS PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA INFELISE EDD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE MITCHELL MEHLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY SORENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $131K · 98 employees · 527 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Madden | Director | 40 | $120,180 | $0 | $11,271 | $131,451 | 1 |
| Cristofer Cabanillas CFP | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Adura-Miranda JD | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Steinbruner CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Cohen | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| Kera Abraham Panni | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bailey JD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brookhouser | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Justine Geisler | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Roberta Infelise EdD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Valerie Josephson MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Sorenson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronnie Higgs PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Mitchell Mehle | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 4 paid, $327K · 98 employees · 538 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Madden | Director | 40 | $113,549 | $0 | $10,977 | $124,526 | 1 |
| LISA GRIFFIN BURNS | OPER./HR MGR | 40 | $74,172 | $0 | $16,546 | $90,718 | 1 |
| Jessica Allen | principal | 40 | $48,303 | $0 | $10,100 | $58,403 | 1 |
| CATHERINE GLICK | PRINCIPAL | 40 | $49,215 | $0 | $4,239 | $53,454 | 1 |
| CHRIS STEINBRUNER CPA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Adura-Miranda JD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRISTOFER CABANILLAS cfp | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| JOHN BAILEY JD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE GEISLER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Brookhouser | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA INFELISE EDD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY SORENSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kera Abraham Panni | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $306K · 99 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Madden | Director | 40 | $110,546 | $0 | $13,012 | $123,558 | 1 |
| CATHERINE GLICK | PRINCIPAL | 40 | $97,626 | $0 | $8,669 | $106,295 | 1 |
| LISA GRIFFIN BURNS | OPER./HR MGR | 40 | $70,122 | $0 | $6,227 | $76,349 | 1 |
| CHRIS STEINBRUNER CPA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNDER RAMASWAMY PHD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRISTOFER CABANILLAS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| JOHN BAILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE GEISLER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA INFELISE EDD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY SORENSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Adura-Miranda JD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $297K · 99 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Madden | Director | 40 | $108,182 | $0 | $8,925 | $117,107 | 1 |
| CATHERINE GLICK | PRINCIPAL | 40 | $95,465 | $0 | $7,876 | $103,341 | 1 |
| LISA GRIFFIN BURNS | OPER./HR MGR | 40 | $68,575 | $0 | $7,846 | $76,421 | 1 |
| CHRIS STEINBRUNER CPA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNDER RAMASWAMY PHD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRISTOFER CABANILLAS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| JOHN BAILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE GEISLER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA INFELISE EDD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY SORENSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TILLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $293K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Madden | Director | 40 | $105,585 | $0 | $8,682 | $114,267 | 1 |
| CATHERINE GLICK | PRINCIPAL | 40 | $94,540 | $0 | $7,771 | $102,311 | 1 |
| LISA GRIFFIN BURNS | OPER./HR MGR | 40 | $67,604 | $0 | $8,373 | $75,977 | 1 |
| JOHN TILLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SORENSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA INFELISE EDD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| CRISTOFER CABANILLAS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNDER RAMASWAMY PHD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINBRUNER CPA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 3 paid, $235K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN MADDEN | Director | 40 | $104,040 | $0 | $8,323 | $112,363 | 1 |
| LISA GRIFFIN BURNS | OPER./HR MGR | 40 | $67,100 | $0 | $4,748 | $71,848 | 1 |
| CATHERINE GLICK | PRINCIPAL | 40 | $47,270 | $0 | $3,782 | $51,052 | 1 |
| PLASHA FIELDING WILL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TILLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY SORENSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALASTAIR RODD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOSEPHSON MD | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA INFELISE EDD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL GAUCHER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTOFER CABANILLAS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| KAUSTUBH KHANDELWAL | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNDER RAMASWAMY PHD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINBRUNER CPA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 2 paid, $127K · 75 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE WILLIBY | BUSINESS MANAGER | 40 | $74,975 | $0 | $6,156 | $81,131 | 1 |
| SEAN MADDEN | DIRECTOR | 40 | $42,500 | $0 | $3,489 | $45,989 | 1 |
| PAUL GAUCHER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA INFELISE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN TILLEY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE CPA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| ALASTAIR RODD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINBRUNER CPA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PLASHA FIELDING WILL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN COHEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| VALERIE JOSEPHSON MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SUNDER RAMASWAMY PHD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BALBO REED JD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTOFER CABANILLAS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAUSTUBH KHANDELWAL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELL SCHOOL | SEASIDE, CA | CONSULTING SERVICE | $122,986 |
| MCCOLGAN & ASSOCIATES INC | HOLLISTER, CA | EDUCATIONAL CONSULTANT | $109,813 |
| CHARTER SCHOOL MANAGEMENT CORPORATION | TEMECULA, CA | BACK OFFICE FINANCIAL SERVICE | $107,150 |
2023 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCOLGAN & ASSOCIATES INC | HOLLISTER, CA | SPED SERVICES | $129,506 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,044,053 | $7,209,506 | $1,110,422 | $138,830 | $6,899,683 | $116,760 | $154,635 | 118 | 450 |
| 2023 · Form 990 | ||||||||
| $6,555,486 | $7,054,149 | $1,619,687 | $303,237 | $6,408,243 | $128,936 | $149,435 | 102 | 450 |
| 2022 · Form 990 | ||||||||
| $6,365,369 | $6,431,697 | $2,277,303 | $801,900 | $6,261,906 | $89,247 | $152,314 | 106 | 450 |
| 2021 · Form 990 | ||||||||
| $5,466,209 | $5,478,603 | $1,845,967 | $868,228 | $5,381,887 | $71,601 | $144,992 | 96 | 450 |
| 2020 · Form 990 | ||||||||
| $4,453,181 | $4,500,407 | $2,188,598 | $880,622 | $4,443,446 | $0 | $128,500 | 70 | 450 |
| 2019 · Form 990 | ||||||||
| $4,539,623 | $4,372,773 | $1,433,821 | $974,624 | $4,410,022 | $120,716 | $127,140 | 106 | 463 |
| 2018 · Form 990 | ||||||||
| $4,660,226 | $4,807,811 | $1,241,433 | $807,774 | $4,498,965 | $144,198 | $144,738 | 121 | 445 |
| 2017 · Form 990 | ||||||||
| $3,890,439 | $4,140,109 | $1,389,244 | $955,359 | $3,719,086 | $158,092 | $141,502 | 115 | 518 |
| 2016 · Form 990 | ||||||||
| $3,995,221 | $3,983,914 | $1,588,450 | $1,205,029 | $3,801,941 | $179,585 | $131,451 | 98 | 527 |
| 2015 · Form 990 | ||||||||
| $4,001,398 | $3,803,414 | $1,667,647 | $1,193,722 | $3,847,191 | $145,513 | $327,101 | 98 | 538 |
| 2014 · Form 990 | ||||||||
| $3,424,152 | $3,367,496 | $1,483,190 | $995,738 | $3,277,458 | $140,337 | $306,202 | 99 | 10 |
| 2013 · Form 990 | ||||||||
| $3,365,522 | $3,259,742 | $1,367,415 | $939,082 | $3,258,105 | $109,205 | $296,869 | 99 | 10 |
| 2012 · Form 990 | ||||||||
| $3,124,055 | $3,277,264 | $1,285,186 | $833,302 | $3,016,488 | $97,876 | $294,956 | 55 | - |
| 2011 · Form 990 | ||||||||
| $3,372,619 | $3,086,514 | $1,447,368 | $986,511 | $3,276,756 | $87,761 | $344,128 | 81 | - |
| 2009 · Form 990 | ||||||||
| $3,027,088 | $2,906,154 | $772,007 | $493,184 | $2,799,461 | $0 | $179,977 | 75 | 320 |
Funders of this organization
11 grantors reported grants to this organization, $1,026,357 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL SCHOOL OF MONTEREY FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $731,558 | 2020 | $133,948 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2014-2016, 2024 | 5 | $103,726 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | DAF sponsor | Exact | 2016 | 1 | $61,056 | 2016 | $61,056 | show |
| ALAN J HIRSCHFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL SCHOOL OF MONTEREY” | 2021-2023 | 3 | $49,500 | 2023 | $30,000 | show |
| INTREPID PHILANTHROPY FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL SCHOOL OF MONTEREY” | 2020-2021 | 2 | $30,000 | 2021 | $10,000 | show |
| PEBBLE BEACH COMPANY FOUNDATION | Public charity | Exact | 2018, 2021, 2024 | 3 | $18,500 | 2024 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $16,850 | 2024 | $5,100 | show |
| NANCY BUCK RANSOM FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL SCHOOL OF MONTEREY” | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL SCHOOL OF MONTEREY” | 2020-2023 | 4 | $2,267 | 2023 | $437 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL SCHOOL OF MONTEREY” | 2013-2014 | 2 | $1,900 | 2014 | $1,000 | show |
| ROBERT V SANFORD & LARAINE M SANFORD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL SCHOOL OF MONTEREY” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PROOF SCHOOL | CA | B25 | $11,164,213 | $6,650,201 | HEAD OF SCHOOL | $293,292 | Same NTEE code B25, revenue within 2x, same state |
| MIDLAND SCHOOL CORPORATION | CA | B25 | $7,651,980 | $7,953,311 | HEAD OF SCHOOL (FORMER) | $177,173 | Same NTEE code B25, revenue within 2x, same state |
| JOURNEY SCHOOL | CA | B25 | $8,668,986 | $8,320,491 | EXECUTIVE DIRECTOR | $225,049 | Same NTEE code B25, revenue within 2x, same state |
| JULIA MORGAN SCHOOL FOR GIRLS | CA | B25 | $5,607,916 | $5,527,025 | HEAD OF SCHOOL | $225,721 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL INC | CA | B25 | $13,517,156 | $13,304,718 | SCHOOL PRESIDENT | $251,573 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | CA | B25 | $5,631,270 | $4,691,340 | DIRECTOR OF ADVANCEMENT | $120,586 | Same NTEE code B25, revenue within 2x, same state |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x, same state |
| VISTAMAR SCHOOL | CA | B25 | $13,670,977 | $14,092,168 | HEAD OF SCHOO; | $470,639 | Same NTEE code B25, revenue within 2x, same state |
| MOUNT ALVERNO HIGH SCHOOL | CA | B25 | $3,997,495 | $3,555,061 | HEAD OF SCHOOL | $145,168 | Same NTEE code B25, revenue within 2x, same state |
| THE KEHILLAH SCHOOL | CA | B25 | $13,263,920 | $13,761,478 | HEAD OF SCHOOL | $494,848 | Same NTEE code B25, revenue within 2x, same state |
| LEGACY SECONDARY SCHOOLS INC | CA | B25 | $6,761,544 | $7,699,544 | CHAIRMAN | $88,333 | Same NTEE code B25, revenue within 2x, same state |
| NORTH COUNTY TRADE TECH HIGH SCHOOL | CA | B25 | $3,862,610 | $3,837,988 | PRINCIPAL | $174,608 | Same NTEE code B25, revenue within 2x, same state |
| CREDO HIGH SCHOOL | CA | B25 | $8,100,608 | $8,118,015 | EXECUTIVE DI | $149,143 | Same NTEE code B25, revenue within 2x, same state |
| UNITY SCHOOLS | CA | B25 | $10,015,758 | $9,622,560 | PRINCIPAL, HS | $190,055 | Same NTEE code B25, revenue within 2x, same state |
| THE GROVE SCHOOL | CA | B25 | $4,298,393 | $4,380,086 | Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| OPTIONS FOR YOUTH-SAN GABRIEL INC | CA | B25 | $8,137,371 | $7,855,980 | ASSISTANT PRINCIPAL | $189,387 | Same NTEE code B25, revenue within 2x, same state |
| DARAJA EDUCATION FUND | CA | B25 | $4,059,280 | $2,660,267 | Director | $103,133 | Same NTEE code B25, revenue within 2x, same state |
| PACIFICA CHRISTIAN HIGH SCHOOL-ORANGE COUNTY INC | CA | B25 | $11,343,223 | $11,626,056 | HEAD OF SCHOOL | $282,709 | Same NTEE code B25, revenue within 2x, same state |
| CEIBA PUBLIC SCHOOLS | CA | B25 | $11,203,489 | $10,806,326 | HEAD OF SCHOOL | $233,948 | Same NTEE code B25, revenue within 2x, same state |
| PACIFICA CHRISTIAN HIGH SCHOOL | CA | B25 | $11,829,603 | $11,227,943 | Head of School | $235,657 | Same NTEE code B25, revenue within 2x, same state |
| HAPPY VALLEY FOUNDATION | CA | B25 | $5,778,377 | $5,734,103 | Not reported | $213,440 | Same NTEE code B25, revenue within 2x, same state |
| INTELLECTUAL VIRTUES ACADEMY OF LONG BEACH | CA | B25 | $5,695,153 | $5,835,086 | Principal | $159,857 | Same NTEE code B25, revenue within 2x, same state |
| GEORGIANA BRUCE KIRBY PREPARATORY SCHOOL | CA | B25 | $7,997,336 | $7,824,846 | HEAD OF SCHOOL | $414,942 | Same NTEE code B25, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES | CA | B25 | $5,061,430 | $5,058,106 | LEADERSHIP DEV | $129,104 | Same NTEE code B25, revenue within 2x, same state |
| ADVAITA SOCIETY | CA | B25 | $4,903,434 | $5,340,581 | Head of School | $128,750 | Same NTEE code B25, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,209,506 spent · pay $5,626,249 · grants $0 · events $36,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,807,679 | $2,836,735 | $970,944 | - | 52.8% | |
| Pension plan contributions | $1,005,123 | $719,596 | $285,527 | - | 13.9% | |
| Other (as described) | BOOKS AND SUPPLIES | $525,585 | $479,154 | $46,431 | - | 7.3% |
| Fees: other services | $514,393 | $357,836 | $156,557 | - | 7.1% | |
| Other employee benefits | $481,450 | $336,116 | $145,334 | - | 6.7% | |
| Payroll taxes | $177,362 | $126,979 | $50,383 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $154,635 | - | $154,635 | - | 2.1% | |
| Fees: accounting | $140,707 | - | $140,707 | - | 2.0% | |
| Occupancy | $139,613 | $99,953 | $39,660 | - | 1.9% | |
| Insurance | $86,699 | $62,070 | $24,629 | - | 1.2% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $47,669 | $34,128 | $13,541 | - | 0.7% |
| Office expenses | $42,197 | $30,210 | $11,987 | - | 0.6% | |
| Conferences, conventions and meetings | $36,741 | $26,304 | $10,437 | - | 0.5% | |
| Information technology | $16,306 | $11,674 | $4,632 | - | 0.2% | |
| Advertising and promotion | $12,419 | $8,891 | $3,528 | - | 0.2% | |
| Depreciation and depletion | $11,004 | $7,878 | $3,126 | - | 0.2% | |
| Fees: legal | $5,008 | - | $5,008 | - | 0.1% | |
| Travel | $2,662 | $1,906 | $756 | - | 0.0% | |
| Interest | $2,254 | $87 | $2,167 | - | 0.0% | |
| Total | $7,209,506 | 100% |
2023 · Form 990 · $7,054,149 spent · pay $5,532,667 · grants $0 · events $25,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,724,778 | $2,514,777 | $1,210,001 | - | 52.8% | |
| Pension plan contributions | $983,899 | $638,655 | $345,244 | - | 13.9% | |
| Fees: other services | $527,799 | $75,197 | $452,602 | - | 7.5% | |
| Other employee benefits | $519,285 | $337,071 | $182,214 | - | 7.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $484,461 | $436,897 | $47,564 | - | 6.9% |
| Payroll taxes | $155,270 | $100,787 | $54,483 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $149,435 | - | $149,435 | - | 2.1% | |
| Fees: accounting | $134,106 | - | $134,106 | - | 1.9% | |
| Occupancy | $126,020 | $8,179 | $117,841 | - | 1.8% | |
| Insurance | $75,430 | $4,896 | $70,534 | - | 1.1% | |
| Office expenses | $66,967 | $4,348 | $62,619 | - | 0.9% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $45,588 | $2,960 | $42,628 | - | 0.6% |
| Conferences, conventions and meetings | $25,892 | $1,681 | $24,211 | - | 0.4% | |
| Depreciation and depletion | $15,241 | $989 | $14,252 | - | 0.2% | |
| Fees: legal | $8,309 | - | $8,309 | - | 0.1% | |
| Advertising and promotion | $7,360 | $478 | $6,882 | - | 0.1% | |
| Travel | $2,956 | $192 | $2,764 | - | 0.0% | |
| Interest | $1,221 | - | $1,221 | - | 0.0% | |
| Information technology | $132 | $9 | $123 | - | 0.0% | |
| Total | $7,054,149 | 100% |
2022 · Form 990 · $6,431,697 spent · pay $5,036,177 · grants $0 · events $21,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,354,106 | $2,655,957 | $698,149 | - | 52.1% | |
| Pension plan contributions | $840,335 | $636,516 | $203,819 | - | 13.1% | |
| Other employee benefits | $519,116 | $393,207 | $125,909 | - | 8.1% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $488,332 | $488,332 | - | - | 7.6% |
| Other (as described) | SPECIAL EDUCATION FEES | $378,178 | $286,453 | $91,725 | - | 5.9% |
| Payroll taxes | $170,306 | $129,000 | $41,306 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $152,314 | - | $152,314 | - | 2.4% | |
| Occupancy | $121,602 | $92,108 | $29,494 | - | 1.9% | |
| Fees: other services | $96,076 | $86,124 | $9,952 | - | 1.5% | |
| Fees: accounting | $92,839 | - | $92,839 | - | 1.4% | |
| Insurance | $81,533 | $61,758 | $19,775 | - | 1.3% | |
| Other (as described) | CHARTER AUTHORIZER FEES | $41,638 | - | $41,638 | - | 0.6% |
| Office expenses | $23,017 | $21,603 | $1,414 | - | 0.4% | |
| Conferences, conventions and meetings | $21,548 | $21,548 | - | - | 0.3% | |
| Information technology | $16,539 | $16,539 | - | - | 0.3% | |
| Depreciation and depletion | $15,243 | - | $15,243 | - | 0.2% | |
| Fees: legal | $10,213 | - | $10,213 | - | 0.2% | |
| Travel | $3,210 | $3,210 | - | - | 0.0% | |
| Interest | $3,007 | - | $3,007 | - | 0.0% | |
| Advertising and promotion | $2,545 | $2,545 | - | - | 0.0% | |
| Total | $6,431,697 | 100% |
2021 · Form 990 · $5,478,603 spent · pay $4,197,499 · grants $0 · events $38,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,826,953 | $2,228,403 | $598,550 | - | 51.6% | |
| Pension plan contributions | $677,668 | $507,374 | $170,294 | - | 12.4% | |
| Fees: other services | $542,222 | $475,005 | $67,217 | - | 9.9% | |
| Other employee benefits | $404,849 | $303,561 | $101,288 | - | 7.4% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $295,529 | $295,529 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $144,992 | - | $144,992 | - | 2.6% | |
| Payroll taxes | $143,037 | $107,251 | $35,786 | - | 2.6% | |
| Occupancy | $118,756 | $89,045 | $29,711 | - | 2.2% | |
| Fees: accounting | $102,859 | - | $102,859 | - | 1.9% | |
| Insurance | $64,126 | $48,082 | $16,044 | - | 1.2% | |
| Conferences, conventions and meetings | $38,303 | $38,303 | - | - | 0.7% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $36,410 | - | $36,410 | - | 0.7% |
| Other (as described) | DUES AND MEMBERSHIPS | $30,496 | $30,496 | - | - | 0.6% |
| Fees: legal | $21,027 | - | $21,027 | - | 0.4% | |
| Depreciation and depletion | $18,334 | - | $18,334 | - | 0.3% | |
| Office expenses | $4,027 | $3,019 | $1,008 | - | 0.1% | |
| Advertising and promotion | $3,883 | - | $3,883 | - | 0.1% | |
| Information technology | $3,554 | $3,554 | - | - | 0.1% | |
| Interest | $1,578 | - | $1,578 | - | 0.0% | |
| Total | $5,478,603 | 100% |
2020 · Form 990 · $4,500,407 spent · pay $3,615,270 · grants $0 · events $4,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,380,578 | $1,963,000 | $417,578 | - | 52.9% | |
| Pension plan contributions | $559,662 | $476,843 | $82,819 | - | 12.4% | |
| Other employee benefits | $394,884 | $325,006 | $69,878 | - | 8.8% | |
| Other (as described) | SPED ENCROACHMENT | $212,000 | $212,000 | - | - | 4.7% |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $186,523 | $175,950 | $10,573 | - | 4.1% |
| Payroll taxes | $151,646 | $134,658 | $16,988 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $128,500 | $64,250 | $64,250 | - | 2.9% | |
| Occupancy | $118,585 | $97,456 | $21,129 | - | 2.6% | |
| Fees: accounting | $90,258 | $68,856 | $21,402 | - | 2.0% | |
| Fees: other services | $81,182 | $62,777 | $18,405 | - | 1.8% | |
| Insurance | $54,541 | - | $54,541 | - | 1.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $38,813 | $38,813 | - | - | 0.9% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $35,433 | $28,701 | $6,732 | - | 0.8% |
| Information technology | $23,148 | $20,259 | $2,889 | - | 0.5% | |
| Fees: legal | $12,949 | - | $12,949 | - | 0.3% | |
| Depreciation and depletion | $12,387 | - | $12,387 | - | 0.3% | |
| Office expenses | $10,325 | $8,363 | $1,962 | - | 0.2% | |
| Conferences, conventions and meetings | $4,366 | $4,366 | - | - | 0.1% | |
| Interest | $3,592 | $3,324 | $268 | - | 0.1% | |
| Advertising and promotion | $1,035 | - | $1,035 | - | 0.0% | |
| Total | $4,500,407 | 100% |
2019 · Form 990 · $4,372,773 spent · pay $3,562,611 · grants $0 · events $18,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,331,536 | $2,164,071 | $167,465 | - | 53.3% | |
| Pension plan contributions | $584,529 | $558,379 | $26,150 | - | 13.4% | |
| Other employee benefits | $419,140 | $385,609 | $33,531 | - | 9.6% | |
| Other (as described) | SPED ENCROACHMENT | $212,500 | $195,500 | $17,000 | - | 4.9% |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $184,100 | $178,192 | $5,908 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $127,140 | $101,712 | $25,428 | - | 2.9% | |
| Occupancy | $106,798 | $98,254 | $8,544 | - | 2.4% | |
| Payroll taxes | $100,266 | $92,957 | $7,309 | - | 2.3% | |
| Fees: accounting | $97,502 | $79,214 | $18,288 | - | 2.2% | |
| Fees: other services | $49,490 | $32,593 | $16,897 | - | 1.1% | |
| Insurance | $36,906 | - | $36,906 | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $35,764 | $32,959 | $2,805 | - | 0.8% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $35,459 | $32,622 | $2,837 | - | 0.8% |
| Conferences, conventions and meetings | $18,213 | $18,118 | $95 | - | 0.4% | |
| Fees: legal | $12,377 | - | $12,377 | - | 0.3% | |
| Information technology | $8,975 | $8,398 | $577 | - | 0.2% | |
| Office expenses | $6,132 | $5,642 | $490 | - | 0.1% | |
| Depreciation and depletion | $4,570 | - | $4,570 | - | 0.1% | |
| Interest | $798 | $734 | $64 | - | 0.0% | |
| Advertising and promotion | $578 | $45 | $533 | - | 0.0% | |
| Total | $4,372,773 | 100% |
2018 · Form 990 · $4,807,811 spent · pay $3,898,283 · grants $0 · events $39,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,114 | $2,159,586 | $200,500 | $19,028 | 49.5% | |
| Pension plan contributions | $894,169 | $823,342 | $63,112 | $7,715 | 18.6% | |
| Other employee benefits | $377,538 | $339,811 | $33,949 | $3,778 | 7.9% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $262,556 | $253,796 | $8,760 | - | 5.5% |
| Other (as described) | SPED ENCROACHMENT | $209,500 | $209,500 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $144,738 | $115,790 | $28,948 | - | 3.0% | |
| Fees: accounting | $116,549 | $87,412 | $29,137 | - | 2.4% | |
| Occupancy | $104,369 | $93,683 | $10,686 | - | 2.2% | |
| Payroll taxes | $102,724 | $92,452 | $9,245 | $1,027 | 2.1% | |
| Conferences, conventions and meetings | $39,060 | $35,154 | $3,906 | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $38,419 | $34,577 | $3,458 | $384 | 0.8% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $33,595 | $25,196 | $8,399 | - | 0.7% |
| Insurance | $31,603 | $25,282 | $6,321 | - | 0.7% | |
| Advertising and promotion | $26,747 | $15,862 | $1,762 | $9,123 | 0.6% | |
| Fees: other services | $23,487 | $17,803 | $5,684 | - | 0.5% | |
| Information technology | $12,753 | $9,565 | $3,188 | - | 0.3% | |
| Office expenses | $4,631 | $4,168 | $463 | - | 0.1% | |
| Fees: legal | $2,967 | $2,225 | $742 | - | 0.1% | |
| Travel | $1,909 | $1,718 | $191 | - | 0.0% | |
| Interest | $813 | - | $813 | - | 0.0% | |
| Depreciation and depletion | $570 | $456 | $114 | - | 0.0% | |
| Total | $4,807,811 | 100% |
2017 · Form 990 · $4,140,109 spent · pay $3,262,001 · grants $0 · events $24,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,289,872 | $2,078,838 | $192,586 | $18,448 | 55.3% | |
| Pension plan contributions | $410,308 | $385,136 | $22,824 | $2,348 | 9.9% | |
| Other employee benefits | $332,977 | $299,730 | $29,912 | $3,335 | 8.0% | |
| Other (as described) | BOOKS/STUDENT SUPPLIES | $246,645 | $240,679 | $5,966 | - | 6.0% |
| Other (as described) | SPED ENCROACHMENT | $208,500 | $208,500 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $141,502 | $113,202 | $28,300 | - | 3.4% | |
| Occupancy | $111,218 | $99,917 | $11,301 | - | 2.7% | |
| Fees: accounting | $96,355 | $72,266 | $24,089 | - | 2.3% | |
| Payroll taxes | $87,342 | $78,608 | $7,861 | $873 | 2.1% | |
| Fees: other services | $45,961 | $42,939 | $3,022 | - | 1.1% | |
| Insurance | $33,911 | $27,129 | $6,782 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $31,160 | $23,370 | $7,790 | - | 0.8% |
| Other (as described) | DUES AND MEMBERSHIPS | $30,144 | $27,130 | $2,713 | $301 | 0.7% |
| Conferences, conventions and meetings | $24,804 | $22,324 | $2,480 | - | 0.6% | |
| Fees: legal | $15,508 | $11,631 | $3,877 | - | 0.4% | |
| Information technology | $13,423 | $10,067 | $3,356 | - | 0.3% | |
| Office expenses | $9,567 | $8,610 | $957 | - | 0.2% | |
| Advertising and promotion | $8,397 | $4,935 | $547 | $2,915 | 0.2% | |
| Depreciation and depletion | $1,316 | $1,053 | $263 | - | 0.0% | |
| Interest | $826 | - | $826 | - | 0.0% | |
| Travel | $373 | $336 | $37 | - | 0.0% | |
| Total | $4,140,109 | 100% |
2016 · Form 990 · $3,983,914 spent · pay $3,023,047 · grants $0 · events $25,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,179,456 | $1,994,285 | $169,945 | $15,226 | 54.7% | |
| Pension plan contributions | $316,264 | $290,435 | $23,156 | $2,673 | 7.9% | |
| Other employee benefits | $305,622 | $275,060 | $27,506 | $3,056 | 7.7% | |
| Occupancy | $237,099 | $212,798 | $24,301 | - | 6.0% | |
| Other (as described) | TEXTBOOKS & CLASSROOM SUPPLIES | $236,886 | $236,886 | - | - | 5.9% |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $207,500 | $207,500 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $131,451 | $105,161 | $26,290 | - | 3.3% | |
| Fees: other services | $95,997 | $72,991 | $23,006 | - | 2.4% | |
| Payroll taxes | $90,254 | $81,228 | $8,123 | $903 | 2.3% | |
| Office expenses | $42,956 | $15,409 | $11,964 | $15,583 | 1.1% | |
| Insurance | $41,338 | $33,070 | $8,268 | - | 1.0% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $30,450 | $22,838 | $7,612 | - | 0.8% |
| Conferences, conventions and meetings | $25,882 | $23,294 | $2,588 | - | 0.6% | |
| Other (as described) | Dues and Memberships | $23,351 | $21,016 | $2,102 | $233 | 0.6% |
| Fees: accounting | $9,418 | $7,064 | $2,354 | - | 0.2% | |
| Advertising and promotion | $5,347 | $4,812 | $535 | - | 0.1% | |
| Fees: legal | $2,750 | $2,063 | $687 | - | 0.1% | |
| Depreciation and depletion | $1,241 | $993 | $248 | - | 0.0% | |
| Interest | $445 | - | $445 | - | 0.0% | |
| Travel | $207 | $186 | $21 | - | 0.0% | |
| Total | $3,983,914 | 100% |
2015 · Form 990 · $3,803,414 spent · pay $2,908,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,943,789 | $1,850,687 | $89,900 | $3,202 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $327,101 | $223,766 | $92,454 | $10,881 | 8.6% | |
| Pension plan contributions | $278,136 | $259,477 | $17,008 | $1,651 | 7.3% | |
| Other employee benefits | $274,653 | $246,994 | $24,912 | $2,747 | 7.2% | |
| Other (as described) | TEXTBOOKS & CLASSROOM SUPPLIES | $249,933 | $249,933 | - | - | 6.6% |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $209,500 | $209,500 | - | - | 5.5% |
| Fees: other services | $135,498 | $109,765 | $25,733 | - | 3.6% | |
| Occupancy | $125,750 | $112,453 | $13,297 | - | 3.3% | |
| Payroll taxes | $84,808 | $76,326 | $7,633 | $849 | 2.2% | |
| Office expenses | $36,236 | $4,933 | $15,891 | $15,412 | 1.0% | |
| Advertising and promotion | $30,449 | $27,404 | $3,045 | - | 0.8% | |
| Other (as described) | DISTRICT OVERSIGHT FEES | $29,501 | $22,126 | $7,375 | - | 0.8% |
| Insurance | $28,254 | $22,604 | $5,650 | - | 0.7% | |
| Other (as described) | Dues and Memberships | $25,916 | $23,325 | $2,332 | $259 | 0.7% |
| Fees: legal | $11,658 | $8,743 | $2,915 | - | 0.3% | |
| Fees: accounting | $10,606 | $7,955 | $2,651 | - | 0.3% | |
| Depreciation and depletion | $814 | $651 | $163 | - | 0.0% | |
| Travel | $412 | $371 | $41 | - | 0.0% | |
| Interest | $400 | - | $400 | - | 0.0% | |
| Total | $3,803,414 | 100% |
2014 · Form 990 · $3,367,496 spent · pay $2,605,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,003 | $1,655,865 | $92,388 | $2,750 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $306,202 | $182,955 | $108,056 | $15,191 | 9.1% | |
| Pension plan contributions | $240,958 | $233,777 | $7,181 | - | 7.2% | |
| Other employee benefits | $233,296 | $209,967 | $20,996 | $2,333 | 6.9% | |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $208,000 | $208,000 | - | - | 6.2% |
| Other (as described) | TEXTBOOKS & CLASSROOM SUPPLIES | $195,691 | $195,691 | - | - | 5.8% |
| Occupancy | $119,458 | $107,243 | $12,215 | - | 3.5% | |
| Fees: other services | $110,853 | $80,008 | $22,395 | $8,450 | 3.3% | |
| Payroll taxes | $73,702 | $66,332 | $6,633 | $737 | 2.2% | |
| Insurance | $35,437 | $28,350 | $7,087 | - | 1.1% | |
| Other (as described) | Dues and Memberships | $28,579 | $25,721 | $2,572 | $286 | 0.8% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $27,197 | $20,398 | $6,799 | - | 0.8% |
| Office expenses | $17,178 | $7,340 | $9,838 | - | 0.5% | |
| Fees: accounting | $10,748 | $8,061 | $2,687 | - | 0.3% | |
| Advertising and promotion | $7,126 | $6,413 | $713 | - | 0.2% | |
| Depreciation and depletion | $814 | $651 | $163 | - | 0.0% | |
| Travel | $809 | $728 | $81 | - | 0.0% | |
| Interest | $445 | - | $445 | - | 0.0% | |
| Total | $3,367,496 | 100% |
2013 · Form 990 · $3,259,742 spent · pay $2,552,035 · grants $0 · events $38,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,702,651 | $1,610,482 | $89,337 | $2,832 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $296,869 | $178,121 | $103,974 | $14,774 | 9.1% | |
| Other employee benefits | $261,821 | $235,639 | $23,564 | $2,618 | 8.0% | |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $212,000 | $212,000 | - | - | 6.5% |
| Pension plan contributions | $193,602 | $189,230 | $4,372 | - | 5.9% | |
| Other (as described) | TEXTBOOKS & CLASSROOM SUPPLIES | $152,398 | $152,398 | - | - | 4.7% |
| Occupancy | $121,105 | $108,625 | $12,480 | - | 3.7% | |
| Payroll taxes | $97,092 | $87,383 | $8,738 | $971 | 3.0% | |
| Fees: other services | $85,803 | $62,927 | $20,708 | $2,168 | 2.6% | |
| Insurance | $30,142 | $24,114 | $6,028 | - | 0.9% | |
| Other (as described) | Dues and Memberships | $27,800 | $25,020 | $2,502 | $278 | 0.9% |
| Other (as described) | DISTRICT OVERSIGHT FEES | $25,679 | $19,259 | $6,420 | - | 0.8% |
| Conferences, conventions and meetings | $22,093 | $19,884 | $2,209 | - | 0.7% | |
| Fees: accounting | $10,194 | $7,645 | $2,549 | - | 0.3% | |
| Advertising and promotion | $9,466 | $8,519 | $947 | - | 0.3% | |
| Information technology | $5,513 | $4,962 | $551 | - | 0.2% | |
| Office expenses | $3,255 | - | $3,255 | - | 0.1% | |
| Depreciation and depletion | $1,328 | $1,062 | $266 | - | 0.0% | |
| Travel | $931 | $838 | $93 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,873 | $16,877 | reported apart | |||
| Total | $3,259,742 | 100% |
2012 · Form 990 · $3,277,264 spent · pay $2,541,329 · grants $0 · events $11,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,672,802 | $1,588,470 | $81,715 | $2,617 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $294,956 | $208,036 | $76,671 | $10,249 | 9.0% | |
| Other employee benefits | $247,528 | $222,775 | $22,278 | $2,475 | 7.6% | |
| Other (as described) | SPECIAL EDUCATION ENCROACHMENT | $208,500 | $208,500 | - | - | 6.4% |
| Pension plan contributions | $206,668 | $188,507 | $16,505 | $1,656 | 6.3% | |
| Other (as described) | TEXTBOOKS & CLASSROOM SUPPLIES | $190,554 | $190,554 | - | - | 5.8% |
| Occupancy | $119,774 | $107,576 | $12,198 | - | 3.7% | |
| Payroll taxes | $119,375 | $107,437 | $10,744 | $1,194 | 3.6% | |
| Fees: accounting | $78,228 | $58,671 | $19,557 | - | 2.4% | |
| Office expenses | $25,695 | $23,217 | $2,220 | $258 | 0.8% | |
| Insurance | $25,104 | $20,083 | $5,021 | - | 0.8% | |
| Fees: management | $22,745 | $22,745 | - | - | 0.7% | |
| Fees: other services | $17,430 | $14,428 | $3,002 | - | 0.5% | |
| Travel | $17,164 | $15,448 | $1,716 | - | 0.5% | |
| Fees: legal | $14,396 | $10,797 | $3,599 | - | 0.4% | |
| Advertising and promotion | $9,145 | $9,145 | - | - | 0.3% | |
| Information technology | $5,053 | $4,548 | $505 | - | 0.2% | |
| Depreciation and depletion | $2,147 | $1,718 | $429 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,384 | reported apart | |||
| Total | $3,277,264 | 100% |
2011 · Form 990 · $3,086,514 spent · pay $2,404,166 · grants $0 · events $31,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,614,517 | $1,551,091 | $63,426 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $344,128 | $220,846 | $109,668 | $13,614 | 11.1% | |
| Payments to affiliates | $324,666 | $319,040 | $5,626 | - | 10.5% | |
| Pension plan contributions | $171,661 | $167,800 | $3,861 | - | 5.6% | |
| Other employee benefits | $159,469 | $155,480 | $3,989 | - | 5.2% | |
| Other (as described) | TEXTBOOKS & CLASSROOM SUPPLIES | $115,791 | $115,791 | - | - | 3.8% |
| Payroll taxes | $114,391 | $102,952 | $10,295 | $1,144 | 3.7% | |
| Fees: management | $64,900 | $48,675 | $16,225 | - | 2.1% | |
| Office expenses | $37,405 | $28,018 | $9,102 | $285 | 1.2% | |
| Insurance | $31,394 | $25,115 | $6,279 | - | 1.0% | |
| Conferences, conventions and meetings | $28,001 | $25,201 | $2,800 | - | 0.9% | |
| Occupancy | $24,498 | $12,409 | $12,089 | - | 0.8% | |
| Fees: accounting | $22,026 | $16,501 | $5,525 | - | 0.7% | |
| Fees: other services | $11,783 | $8,837 | $2,946 | - | 0.4% | |
| Advertising and promotion | $8,068 | $6,051 | $2,017 | - | 0.3% | |
| Depreciation and depletion | $6,777 | $5,422 | $1,355 | - | 0.2% | |
| Information technology | $5,407 | $4,860 | $547 | - | 0.2% | |
| Travel | $1,306 | $1,175 | $131 | - | 0.0% | |
| Fees: legal | $308 | $250 | $58 | - | 0.0% | |
| Interest | $18 | $18 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,993 | reported apart | |||
| Total | $3,086,514 | 100% |
2009 · Form 990 · $2,906,154 spent · pay $2,412,534 · grants $0 · events $5,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,653,883 | $1,537,153 | $112,130 | $4,600 | 56.9% | |
| Other employee benefits | $434,117 | $388,055 | $43,151 | $2,911 | 14.9% | |
| Other (as described) | OPERATING EXPENSES | $284,617 | $227,694 | $56,923 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $179,977 | $123,582 | $51,295 | $5,100 | 6.2% | |
| Pension plan contributions | $144,557 | $129,296 | $14,286 | $975 | 5.0% | |
| Occupancy | $93,660 | $86,167 | $7,493 | - | 3.2% | |
| Other (as described) | BOOKS AND MATERIALS | $56,674 | $56,674 | - | - | 2.0% |
| Insurance | $23,114 | $18,492 | $4,622 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $12,606 | $11,345 | $1,261 | - | 0.4% |
| Depreciation and depletion | $10,456 | $8,365 | $2,091 | - | 0.4% | |
| Conferences, conventions and meetings | $5,579 | $3,347 | $2,232 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,681 | $3,313 | $331 | $37 | 0.1% |
| Other (as described) | COMMUNICATION | $3,233 | $2,910 | $323 | - | 0.1% |
| Total | $2,906,154 | 100% |